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Registered number: 14544575
Electrolyte Communications Ltd
Unaudited Financial Statements
For the Period 16 December 2022 to 31 December 2023
Pincott Lee (Accountants) Ltd
Balance Sheet
Registered number: 14544575
31 December 2023
£
Fixed assets 250
Current assets 22,445
Prepayments and accrued income 1,808
Creditors: Amounts Falling Due Within One Year (13,034 )
NET CURRENT ASSETS 11,219
TOTAL ASSETS LESS CURRENT LIABILITIES 11,469
Accruals and deferred income (450 )
NET ASSETS 11,019
CAPITAL AND RESERVES 11,019

Notes

1. General Information
Electrolyte Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14544575 . The registered office is 2 Townsend Cottages, South Stoke, Reading, RG8 0HU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
During the year, the company made the following advance to the director:
As at 16 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Gareth Dean - 40,000 40,000 - -
The above loan was unsecured.  Interest was charged at the Official Rate.
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For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gareth Dean
Director
21/02/2024